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22,500 lekë

Zyra e Punes Peqin (0827)AHMET MANEHASA

Payment record

Executed17.04.2013
Registered15.04.2013
Invoice3110250272013
InstitutionZyra e Punes Peqin (0827) 1025027
BeneficiaryAHMET MANEHASA
BranchPeqin
Category
Amount22,500 lekë
Invoice descriptionQera objekt nga Zyra punes Peqin ne favor Ahmet Manehasa Peqin